मस्टर रोल संख्या : 8837	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1744002/2020-2021/254038/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1744002003/WC/22012034567083	कार्य का नाम : cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)

Measurement Book Detail

MB NO.  706        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 माया(Wife) MP-44-002-003-001/150 OTHER बंडा A P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002WL040526 Credited 27/08/2020   2 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा A A A P P P P 4 140 560 0 0 560 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002WL040526 Credited 27/08/2020   3 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा A P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002WL040526 Credited 27/08/2020   4 लाडली(Wife) MP-44-002-003-001/73 SC बंडा A P P P P P P 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002WL040526 Credited 27/08/2020   5 कालूराम(Self) MP-44-002-003-001/6 OTHER बंडा A P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526 Credited 27/08/2020   6 रघुनाथ(Self) MP-44-002-003-001/187-A OTHER बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526   7 मिथला(Wife) MP-44-002-003-001/21 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 27/08/2020   8 साजन(Self) MP-44-002-003-001/229 ST बंडा A A A A A A P 1 140 140 0 0 140 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   9 ममता(Wife) MP-44-002-003-001/229 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   10 विमला(Wife) MP-44-002-003-001/24 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   11 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   12 अयोध्या प्रसाद(Self) MP-44-002-003-001/261 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   13 रत्तो(Wife) MP-44-002-003-001/33 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   14 घिन्नूलाल(Self) MP-44-002-003-001/35 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 26/08/2020   15 उषा(Wife) MP-44-002-003-001/35 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 26/08/2020   16 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526   17 ललिता(Wife) MP-44-002-003-001/181 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 26/08/2020   18 कौशिल्‍या(Wife) MP-44-002-003-001/262 SC बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   19 ललिता बाई MP-44-002-003-001/277 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   20 सवित्री(Wife) MP-44-002-003-001/155 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 26/08/2020   21 कल्ल्ूा(Wife) MP-44-002-003-001/158 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   22 प्रभुदयाल(Self) MP-44-002-003-001/100 SC बंडा A A A P P P P 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   23 गोमती(Wife) MP-44-002-003-001/100 SC बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   24 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   25 रामरती(Wife) MP-44-002-003-001/115 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   26 गोची(Wife) MP-44-002-003-001/116 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 26/08/2020   27 भारत(Self) MP-44-002-003-001/124 ST बंडा A P P P A A A 3 140 420 0 0 420 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   28 सुनीता(Wife) MP-44-002-003-001/124 ST बंडा A P P P A A A 3 140 420 0 0 420 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   29 बंसतीबाई(Wife) MP-44-002-003-001/13 ST बंडा A P P A A A A 2 140 280 0 0 280 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   30 भगवत(Self) MP-44-002-003-001/134 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526   31 कल्लू(Wife) MP-44-002-003-001/134 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   32 सहेली(Wife) MP-44-002-003-001/136 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   33 उत्तम(Self) MP-44-002-003-001/64 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 27/08/2020   34 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा A A P P P P P 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   35 तारा(Wife) MP-44-002-003-001/69 ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   36 कपसी(Self) MP-44-002-003-001/44 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   37 छोटी(Wife) MP-44-002-003-001/45 ST बंडा A P P A A A A 2 140 280 0 0 280 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 26/08/2020   38 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   39 sugriv(Self) MP-44-002-003-001/520-A ST बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526 Credited 27/08/2020   40 मुन्नी(Wife) MP-44-002-003-001/74 SC बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   41 भुरी(Wife) MP-44-002-003-001/76 OTHER बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526   42 बुद्धीया(Wife) MP-44-002-003-001/90 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   43 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा A A P P P P P 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 26/08/2020   44 SARDA BAI MP-44-002-003-001/137 ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002WL040526   45 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002WL040526 Credited 26/08/2020   46 SARSWATI(Wife) MP-44-002-003-001/141 OTHER बंडा A P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA NIWAR SBIN000308 1744002WL040526 Credited 26/08/2020   47 सीता(Wife) MP-44-002-003-001/573 ST बंडा A P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526 Credited 26/08/2020   48 kailash(Self) MP-44-002-003-001/517-A ST बंडा A P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526 Credited 27/08/2020   49 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526   50 रामकुमारी(Wife) MP-44-002-003-001/99 OTHER बंडा A P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526 Credited 26/08/2020   51 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002WL040526   52 वृन्दावन(Self) MP-44-002-003-001/261-A OTHER बंडा A P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002WL040526 Credited 26/08/2020   53 फूल(Wife) MP-44-002-003-001/117 OTHER बंडा A P P P P P P 6 140 840 0 0 840 INDIAN BANK PIPRAUNDH IDIB000P655 1744002WL040526 Credited 26/08/2020   54 दुर्गा(Husband) MP-44-002-003-001/69 ST बंडा A A A A A A A 0 0 0 0 0 0 AXIS BANK KATNI [MADHYA PRADESH] UTIB0000317 1744002WL040526   55 दस्सो(Daughter) MP-44-002-003-001/90 ST बंडा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KATNI BKID0009413 1744002WL040526   कुल हाजिरी 0 35 37 37 35 35 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3080 प्रदाय राशि अनुसूचित जनजाति 14700 प्रदाय राशि अन्य 12320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30100 प्रति मजदुर औसत 547.2727

कुल मानव दिवस : 215